iProcurement question

User creates iProcurement Non-Catalog Request to generate requisition for purchasing of Products which will become Fixed Assets. We have Project module where we maintain the CIP costs until the asset in placed in service in FA module.

We wanted to make Project number as a required filed on iProcurement. But iProcurement Non-Catalog Request is used for other expense purchases as well which don't require project number.

1. How to force the user or to show warning message when the Project umber is not populated on iProcurement Non-Catalog Request?

2. How to default the specific Task number when the user enters the Project number?